| Executed | 06.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 16621370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 205,938 lekë |
| Invoice description | 2137001 BASHK PUKE KODI 2137001 ENERGJ muaj mars prill 2013 kont. f092505.F095226 JANAR- MARS 2013 F092500 DERI F92509 MARS 2013 F092511 DERI F092513 .MARS 2013 .F093456 deri F093457 Mars 2013 |