| Executed | 24.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 11028050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 168,392 lekë |
| Invoice description | 2805001 Kom Zall Herr - Lik energji kontr 447513 fat 602482554/447519-602095924/447517-602483856/447505-602482551/561274-601303867 |