| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 0321060122012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 431,656 lekë |
| Invoice description | 2106012 UJESJELLESI PESHKOPI LIK ENERGJIE JANAR 2007- PRILL 2012 SIPAS RAKORDIMEVE BASHKENGJITUR |