| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 16523070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 1,360 lekë |
| Invoice description | 2307001 kaomuna terpan energji shkolla tozhan kontrata be1b050025089706 2307001 |