| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 18325720012013 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 13,280 lekë |
| Invoice description | 2572001 KOMUNA SHENGJIN PAG FAT TETOR 2013 PER KONT 17480,9708,9706,17431,17481,37001,36481,36170,36267 |