| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 17321070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 59,202 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 SIG SHOQ DHJETOR 2011 LIK FAT PRILL 2012 |