| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2021240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 737,758 lekë |
| Invoice description | 2124004 shpenz.per energji nentor -dhjetor 2011ndermrrja komunale kod.2124004fat.113078369,112879245,112448692,112448975,112548979,114088962,112437482,114094871,112860237,113630107,1136188557 |