| Executed | 06.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 11927060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 146,445 lekë |
| Invoice description | 2706001 KOMUNA cERRAVE POGRADEC FATURA MARS 2013,012755,012247,012248,012252,012756,012810,012811,012757,012251,013201 |