| Executed | 28.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 3810500262013 |
| Institution | Dega e Instat rrethi Mat (0625) X-196 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 1050026 Statistika Mat Lik. Energji elek. periudha Janar-Korrik.Nr.Kontr. A14276 Fat.Nr.135020765 Dt.26.01.2013.Fat.Nr.138650383 Dt.16.05.2013.Fat.Nr.139080989 Dt.25.05.2013.Fat.Nr.139949373 Dt.26.06.2013.Fat.Nr.141228768 Dt.30.07.2013. |