| Executed | 14.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13424510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,908 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER ENERGJI PRILL KONTR N065704-66169-65706-65683-65691-65685-65684/MAJ KONT N65685-65691-65683/QERSHOR KONT N65691-65690-65683 |