| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 6327060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 20,210 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE FATURA NENTOR 2012, KONTRATA B010686,B12247 |