| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 32223350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 42,302 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093302,D093309,D093297,D093311,D093292,D093301,D093326,D093299,D093305,D093305,D093303 |