| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3127440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 1,804 Albanian lekë |
| Invoice description | 2744001 Skrapar;Komuna Vendreshe;Fature nr.133851233;135006727;133754061;134981095; |