| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 3421180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 493,015 lekë |
| Invoice description | 2118001 BASHKIJA KJ LIKUIDIM ENERGJI NENTOR 2012 ( PJESORE) |