| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 63/127060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 64,644 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE FATURA DHJETOR 2012, KONTRATA B050816,B011064,B012361,B011066,B011666,B013204,B013205,B010689,B012362,B012243,B012810,B011665,B012250,B012248,B012811,B013206,B024393 |