| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 12923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 5,275 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D09310 |