| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 47 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 326,332 lekë |
| Invoice description | 2805001 Kom Zall Herr - Lik energji nentor 2012 shkurt mars 2013 kontr 447519 fat 133102238/136302593 kontr 447519 fat 137263206 kontr 447513 fat 136400338/1375654125 kontr 561274 fat 135509348/137517243 kontr 447517 fat 136523631/137632794 |