| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 7023350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 4,284 Albanian lekë |
| Invoice description | 2335001 per cez shperndarje fatura nr kontrate D93310 |