| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 20623980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 37,204 lekë |
| Invoice description | 2398001 ENERGJI B55705;B63561;B55701;B54032;B54015;B55704;B61876;B63561;B63605;B57204;N137080KOMUNA SHUSHICE |