| Executed | 06.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 119/327000012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 32,175 lekë |
| Invoice description | 2706001 KOMUNA cERRAVE POGRADEC FATURA PRILL 2013,013201,012757,012810,013205,012361,012248,012811,048753,012251,012359 |