| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 14727060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 145,730 lekë |
| Invoice description | 2706001 KOMUNA cERRAVE FATURAT MAJ 2013, KONTRATA:012250,011667,010689,010687,024393,048753,012756,011666,011665,012247 |