| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1621200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 487,683 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI DHJETOR 2011 KONTRATE NR E108024 |