| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 149276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 7,362 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER fature nr 601952965-601952964,143188365 date 26.09.2013,9.09.2013,kontrate b065109,65108, |