| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 37023350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 95,751 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJIKORRIK,GUSHT,SHTATOR 2012 NR KONTRATE D093302,D093309,D093297,D093311,D093 |