| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 15123540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 3,147 lekë |
| Invoice description | 2354001 K.ZALLDARDHE 2354001energji c 45389,c45388 05.11.13 |