| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 352650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 658 lekë |
| Invoice description | 2650001 K.Macukull Lik.Energj fat.nr. 13613887 dt.14.03.2013 nr.kont. A 012019 & fat.nr. 136157483 dt.14.03.2013 kont.nr. A 012018 |