| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 532420012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 50,530 lekë |
| Invoice description | 2420001 ENERGJI JANAR 2013 KONTRAT FI150226;FI155836;FI160898;FI154577;FI150235 K/KURJAN FIER 2420001 |