| Executed | 28.10.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 23023980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 38,572 lekë |
| Invoice description | 2398001 ENERGJI B55705;B63561;B55701;B54032;B54015;B55704;B61876;B63561;B63605;B57204;N137080KOMUNA SHUSHICE |