| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 11921570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 128,336 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI PRILL KONTR.B41767,B065063,B065073,B065071,B065062,B065070,B065069,B65075,B065068,B041773,B065067,B071365,B071058,B068957,B071061,B065072B068958,B41772 |