| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3027440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2744001 Skrapar;Komuna Vendreshe;Fature nr.133841566;135006240 |