| Executed | 17.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6427440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 3,224 lekë |
| Invoice description | 2744001 Skrapar;Komuna Vendreshe;C058149(137160434)dt.30/04/2013;(139500284)dt.25/05/2013 |