| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 13123980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 26,911 lekë |
| Invoice description | 2398001 ENERGJI KONT.B54015;B63605;B55701;B55705;B63561;B55704;B54032;B61876;B63561 KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |