| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 1402430012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 1,174,596 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 39 DT 19.09.2013 KONTRATE 10.06.2013 |