| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 85101002013 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 7,359 lekë |
| Invoice description | 1010029 THESARI POGRADEC 1010029 FATURA 31.07.2013,KONTRATA 004872 |