| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 12624700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,757 Albanian lekë |
| Invoice description | 2470001 KOMUNA LEKAJ ENERGJI FAT 138653569,139772282,140921457,138950728,14070989770,142109112,143057232 KORRIK 2013 |