| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 33/123540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 6,648 lekë |
| Invoice description | 2354001 2345001 K.ZALLDARDHE 2354001 energji c58006 4164 c58007 2884 |