| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1223700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 28,512 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 LIK FAT NENTOR 2012 |