| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 6027060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 466,390 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE FATURAT DHJETOR 2012,JANAR 2013, KONTRATA B011064,B011666,B011665,B012247,B012243,B012756,B012250,B013203,B013201,B010689,B012757,B012810,B012362,B010687,B011066,B012361,B023436,B048753,B024393,B012755,B013202,B013202 |