| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4623650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 75,716 lekë |
| Invoice description | 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL NENT-DHJ 2012 ZYRA,ND.RRUGOR |