| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 6223700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 72,869 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 LIKUJDIM KONTRATA C54034; C72439;C54032;C54033, C72035 MARS- PRILL 2013 |