| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 15423650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 11,574 lekë |
| Invoice description | 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHKURT-MARS-PRILL 2013 KO.A94383 SHKOLLA ARAPAJ |