| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 757624710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 126,981 lekë |
| Invoice description | 2471001 KOMUNA LUZ ENERGJI LIKUJDIM FAT137797658.138677757.138531245.137785786.137766609.137968802.137763380.138603860.137845782.138690793.138689018 PRILL2013 |