| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 6721660012013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 7,011,568 lekë |
| Invoice description | 2166003 Nd/Ujesjellsit Kamez - Lik energji kontr K447858 fat 115034485/116078012/117140605/118357459/126890768/128018460 |