| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 20626040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 64,353 lekë |
| Invoice description | 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2013,KONTRATA NR: 141090,141091,154495,154496,157055,157858,155021,112086 |