| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 79276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 16,682 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER KONTRATE B065110 FAT. DHJETOR 2012, MARS 2013,B065109 , KONT.B065108 , FAT. MARS 2013,KONT.B071547 FATURA DHJETOR 2012, MARS 2013 |