| Executed | 21.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 15521370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 160,635 lekë |
| Invoice description | 2137001 BASHK PUKE KODI 2137001 ENERGJ prill 2013 KONT.F092500.F92513. F093456 F093457 F093537 |