| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 121640032013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mirdite |
| Category | — |
| Amount | 52,160 lekë |
| Invoice description | 2164003 ujsjellsi rubik per energji gusht dhjetor 2012 janar mars 2013 pjeserisht prill D70256,70575,70531 |