| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 48/27810012013 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 122,889 lekë |
| Invoice description | 2781001 KONTRATA 138074563,137231063,13817554,137609001,136582478,137487002,136310051,138487454,136419175,136959006,138082000 K/ F MEMALIAJ |