| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 7123350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 5,028 Albanian lekë |
| Invoice description | 2335001 per cez shperndarje fatura nr kontrate D093296,D093293,D122756,D123381,D093298,D093328 |