| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 4928410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 13,133 lekë |
| Invoice description | 2841001 ENERGJI K.SHUSHIC 2841001 DHJETOR JANAR B073215,B073216,B073220,B073221,B073219 |