| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 14827060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 12,125 lekë |
| Invoice description | 2706001 KOMUNA cERRAVE FATURAT MAJ 2013, KONTRATA:011066,012252,013203,013201,012757,012810,012362,013205,012248,012359 |