| Executed | 31.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 35126970012013 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | — |
| Amount | 11,603 lekë |
| Invoice description | 2697001 EL.F.NENTOR G21057,21507,21185,21377,21618,21133,21325,21237,21075,21448,21274,22879 K.PETRAN |