| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 87 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 202,825 lekë |
| Invoice description | 2805001 Kom Zall Herr - Lik energji korrik 2013 kontr 447513 fat 141634012/140573830 kontr 447513/447505 fat 140882445/140963671 |