| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 186276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 7,006 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER FATURE NR 604017034,604017033 604017032,603877047 DATE 20.11.2013,25.11.2013 KONTRATE B065109,65108,71547,71531 |