| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 15027680012013 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 45,499 lekë |
| Invoice description | 2768001 KOMUNA ANA MALIT fature nr 602692690-603482749 kontrate 65092,65090,65134,66928,65135,70562,66926 tetor 2013 |