| Executed | 12.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2723350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 115,703 Albanian lekë |
| Invoice description | 2335001 PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093311,D093301,D093326,D093312,D093305,D093324,D093295,D093299,D093302 |