| Executed | 20.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 1062650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2650001 K.Macukull (2650001) Lik.Energj.Muaj Korrik-Gusht Konr.Nr. A 012019 &Fat.Nr.142146101 &143171125 |