| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 19323350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 5,981 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KLIENTI D093328,D093296,D093293,D093178 |