| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 22821570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 135,274 lekë |
| Invoice description | 2157001 kontrate 65062/3, 65070/1/2/3/5, 41767, 41772/3, 68957/8, 71365, 71058, 71061, 65068/9, tetor 2013 |