| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 19426470012013 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 1,108 lekë |
| Invoice description | 2647001 Komuna Baz Lik. Energji elek. Nentor Nr.Kontr.A019091 Fat.Nr.604015593 Dt.25.11.2013. |