| Executed | 20.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 123276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 9,106 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER FATURE NR 1399720392,140060012,140709322,139927624 KONTRATE B65109,65108,65110,71547,71531 DATE 28.06.2013,4.07.2013,27.06.2013 |