| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1023260012012 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Delvine |
| Category | — |
| Amount | 149,768 lekë |
| Invoice description | 2326001 K.Finiq lik.energji periudha nentor dhjetor 2011 kodi Gj0D060014093125,d-093127,d.094436 d092330,d093266,d093656,d094412,d093128,d094260d093647,d093264,d093129d094179 |