| Executed | 21.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5827700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 44,389 lekë |
| Invoice description | 2770001 KOMUNA TEMALfature nr kontrate 065111,065112,dhjetor 2012janar,shkurt,mars,prill,2013 |