| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1621240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 3,898 lekë |
| Invoice description | 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114994932 dt.02.02.2012 kontr.D-086335 |