| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 13527700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 52,110 lekë |
| Invoice description | 2770001 KOMUNA TEMAL GUSHT-NENTOR 2013 KONTRATE NR 065111,65112 |