| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 36923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 26,510 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,SHTATOR 2012 NR KONTRATE D093328,D093296,D093293,D122756,D123381,D093298,D098178 |