| Executed | 21.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 1910120652013 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 469 lekë |
| Invoice description | 1012065 SHP ENERGJI 18/04-21/05 PARKU BYLIS A18964 |