| Executed | 20.09.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 134276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 4,922 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER FATURE NR 41928421,42598938,142191319,142042890,14191314,142042907 DATE 4.08.2013,25.08.2013,11.08.2013,KONTRATE B065109,065108,065110,071547,071531 |