| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 11721320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 368,163 lekë |
| Invoice description | 2132001 Bashkia Burrel Lik. Energji elek. Mars Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972 |