| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 14726910012013 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | — |
| Amount | 6,212 lekë |
| Invoice description | 2691001 EL. F.PRILL GJ1-30993,23485,22821,23760,23759,23395,23483K.PISKOVE |