| Executed | 21.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 241/1/21370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 152,844 lekë |
| Invoice description | 2137001 BASHK PUKE KODI 2137001 ENERGJ QERSHOR 2013 KONT.F092500-F92509 .F92513. F093456 F093457 F093537 qershor 2013 |