| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1423280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Delvine |
| Category | — |
| Amount | 50,608 lekë |
| Invoice description | 2328001 KMesopotam energji muaji nentor-dhjetor kod klienti Gj0D070060094274 D093816,D094272,.D090370.D092392D090807,D090808,D094115,D094433,D090353,D 094112,D 092051.D091965.D 091966,D 094097.D 094142,D 093884,D 094145,D 092393,D 090345 e |