| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6821050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 1,680,447 Albanian lekë |
| Invoice description | 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2011, JANAR 2012 NR KONTRATE C-073251,C-073227,C-073248,C-073254,C-073225,C-073247,C-073237,C-073253,C-073249,C-073244 |