| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 10127980012013 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 38,670 lekë |
| Invoice description | 2798001 Kom Zall Bastar - Lik energji mars- shtator 2013 kontr 42557/425543/429728/429730/429729/429723/425536 TR3S060027425554 |