| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 164276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 13,880 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER fature nr 6026939751-602690880 date 22.10.2013,25.10.2013,30.09.2013,1.11.2013 |