| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 6826500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 680 Albanian lekë |
| Invoice description | 2650001 K.Macukull Lik.energj Kont.Nr. 012018 fat.nr. 138131747 dt.26.05.2013 & 139298000 dt.25.05.2013 |