| Executed | 01.11.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 36823350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 6,266 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93310 |