| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4828410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,863 lekë |
| Invoice description | 2841001 ENERGJI K.SHUSHICE 2841001 B073215,B104608 TETOR DHJETOR |