| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 6023070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 6,722 Albanian lekë |
| Invoice description | 2307001 pages energjije kontrata B041137 B041139 B 41134 nga komuna terpan 2307001 |