| Executed | 20.09.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 10327440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 4,282 lekë |
| Invoice description | 2744001 Skrapar;Komuna Vendreshe;C058149(138596545)(140549495)(141675373)dt.02/05/-03/08/2013 |