| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 6621370012012 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 806,329 lekë |
| Invoice description | 2137001 BASHKIA PUKE KODI 2137001 ENERGJI ELEKTRIKE KONT.F092507,F092508,F093456,F092511,F092509.F092505,F092500,F092501,,F093537,F093467,F092504,F092502,F092503 F092510,F92512ENERGJI MUAJI NENTOR 2011 SHKURT 2012 |