| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 222324710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 122,053 lekë |
| Invoice description | 2471001 KOMUNA LUZ ENERGJI LIKUJDIM FATURA JANAR 2013 |