| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6423260012012 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Delvine |
| Category | — |
| Amount | 114,203 lekë |
| Invoice description | 2326001 Finiq lik.eneregji elektrike numer kontrate D-093125.093266.093127.094436.093656.092330.094412.B-045618.045630.045627 periudha 13.02.2012-12.03.2012 ndricim rrugor dhe zyrat e komunes |