| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 15223280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Delvine |
| Category | — |
| Amount | 70,569 lekë |
| Invoice description | 2328001 Mesopotam lik.emergji me numer kontrate D-7029325,45090371,45094112,46094266,60094272,60094274,5093884,94145,92393,91966,92051,90353,94433,90345,94115,90808,93816 per shtator 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2012 | Komuna Mesopotam (3704) | FILIPA NASHO | 71,500 |