| Executed | 14.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 17125870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 108,342 lekë |
| Invoice description | 2587001 ENERGJI KORRIK 2011-DHJETOR 2012,KOMUNA STRAVAJ LB |