| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 19223350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 99,310 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KLIENTI D093309,D093297,D093312,D093312,D093303,D093292,D093301,D093311,D093302,D093326,D093305,D093317,D093299 |