| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 7621550012012 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 21,314 lekë |
| Invoice description | 2155001 BASHKIA F ARREZ KODI 2155001 ENERGJI ELEKTRIKE MUAJI maj 2012 KONT.F92520 .F93536.F92518.F93515.F92522 |