| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 23523650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 49,257 lekë |
| Invoice description | 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. PER SHK.SH-VLASH KO.A099549 PRILL-MAJ 2013 |