| Executed | 29.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 32021070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 216,130 lekë |
| Invoice description | 2107001 BASHKIA DURRES FATURA ENERGJI ELEKTRIKE TE PRAOAMBETURA NR KONTR A108630,A108630,A108253 |