| Executed | 31.07.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7910100832013 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 388,923 lekë |
| Invoice description | 1010083 DOGANA FATURA DATE 04.07.2013, KONTRATA 020452, 003990,003983 |