| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4626810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 3,593 lekë |
| Invoice description | 2681001 Energji nga Komuna Karine per muajin dhjet 2012 janar 2013 Nr kontrat K176183, |