| Executed | 13.11.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 10023160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 2,580 lekë |
| Invoice description | 2316001 Komuna Trebisht (2316001) likujdim elektricitet : Tetor + diferenca (364 lek) Shtatori 2012 per kontratat: B28003,B24540,B24541,B24542,B24543 dhe B24544. |