| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1423160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 1,809 lekë |
| Invoice description | 2316001 Komuna Trebisht (2316001) likujdim elektricitet Nentor 2012 per kontratat nr. B28003; B24541; B24542; B24543; B24544; B24540; |