| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 18921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 222,441 lekë |
| Invoice description | 2132001 Bashkia Burrel Lik. Energji elek. dif.e Majit Nr.Kontr.A12328. |