| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 62276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 15,616 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER fature nr 136974198-136407217 KONTRATE B065109,B065108,065110B071547,B071531 DATE 1.04.20135.04.2013 |