| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 12228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 217,716 lekë |
| Invoice description | 2811001 602-kom farke energji kont m551244+580333+552942+552941+437094+437092+552944+551127+435604+580332+552943 maj 2013 |