| Executed | 06.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 119/227060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 7,212 lekë |
| Invoice description | 2706001 KOMUNA cERRAVE POGRADEC FATURA SHKURT 2013,050929,050932 |