| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4227990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 40,798 lekë |
| Invoice description | 2799001 602 komuna Shengjergj- energjia Nentor -dhjetor 2012 janar 2013 kont.s425628,s-425644,s425636,s425638,s425635,s425630 |