| Executed | 13.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 13123700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 14,513 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 LIK KONTRATA C54034 LEK 10213 DHE C72439 LEK 4300 |