| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 13927440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 830 lekë |
| Invoice description | 2744001 Skrapar;Komuna Vendreshe;C 089619(604015621)C 089618(604296745)(603304963)dt.31/10/-27/11/2013; |