| Executed | 19.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 899024710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 94,960 lekë |
| Invoice description | 2471001 KOMUNA LUZ LIKUJDIM FATUR NR.139255804.139779677.139682940.139100767.138860540.138790527.136266853.139672780.139286575 PER MAJ 2013 |