| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6523260012012 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Delvine |
| Category | — |
| Amount | 46,573 lekë |
| Invoice description | 2326001 lik.energji elektrike me n umer kontrate B-045629.D-093128.D-094278.093264.093647.094179.093129 periudha 22.02.2012 -022.03.2012 pompat ujiu Vrion,Bregas,Finiq.Shijan e shkollat Vrion.Shijan.karahaxh.SMT.Finiq pompa e ujit S.M.T |