| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 14276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 5,360 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER KONTRATE B065109 FT.133590438, KONT.B065108 FT. 133603318, KONT.B071547 FT. 133613366, KONT.B071531 FT. 13 |