| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 962650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2650001 K.Macukull (2650001) Lik.Energj.Muaj Qershor 2013 Konr.Nr. A 012018 &Fat.Nr.140814809 dt.05.07.2013 |