| Executed | 20.09.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 69/27830012013 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 1,360 lekë |
| Invoice description | 2783001 FTNR 139820200,142020291,139819711,142020292 KOMUNA QESARAT |