| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 12121280012012 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 346,800 lekë |
| Invoice description | 2128001 LIKUJDUAR ENERGJI ELEKTRIKE KONTRATA 123043 DHJETOR 2011,121544 NENTOR DHJETOR 2011,JANAR 2012 123048 SHTATOR -DHJETOR 2011 DHE |