| Executed | 28.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 5427340012013 |
| Institution | Komuna Xarre (3731) 2734001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Sarande |
| Category | — |
| Amount | 862,022 lekë |
| Invoice description | 2734001 SHP ENERGJI XARRA NR.KONTRATE.43982,43983,43984,43985,43988,44184,44185,44240,44242,44901,44903,45159,44264,44265,46984,46977,47937,47957 |