| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 14128050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 213,236 lekë |
| Invoice description | 2805001 Komuna Zall Herr Lik energjie nentor 2013 kontrate 447513 fat 604643672,447519 fat 604516869,447517 fat 604645079,447505 fat 604643668,561274 dt 603876766 ,626236 fat 603783522 |