| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 10328410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 90,292 lekë |
| Invoice description | 2841001 ENERGJI K.SHUSHIC 2841001 B073215 MARS PRILL B073220 PRILL BB073216 MARS |