| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 8821320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 531,017 lekë |
| Invoice description | 2132001 Energji elek. muaji Shkurt Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445 Bashk.Burrel. |