| Executed | 10.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9426810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 3,258 lekë |
| Invoice description | 2681001 Energji nga Komuna Karine per muajin prill 2013 kontrat176183 nr ser 138585909 |