| Executed | 31.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 2110110072013 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 4,754 lekë |
| Invoice description | 1011007 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ ENERGJI MUAJI DHJETOR |