| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 9228410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 207,322 lekë |
| Invoice description | 2841001 ENERGJI K.SHUSHICE 2841001 SIPAS AKT RAKORDIMIT |