| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 10826810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 21,463 lekë |
| Invoice description | 2681001 Energji nga Komuna Karine per muajin prill 2010 deri qershor 2013 nr kontrates 176183 |