| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 83/27870012013 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 1,747 lekë |
| Invoice description | 2787001 FTNR 6034250041,603482651,602483034,603483953,602485143 K LOPES |