| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 521200052013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 21,911 lekë |
| Invoice description | 2120005 sh.a ujesjelles kanalizime Erseke elektricitet muaji janar 2013,kontrta F-111864,E-108084,E-108085 dhe E-108086 |