| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 17/2132001/2012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 49,005 lekë |
| Invoice description | 2132001 Lik. Energji dif. e muajit Dhjetor Nr.Kontr.A1971 B.Burrel. |