| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4123350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 349,358 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093305,D093303,D093299,D093326,D093311,D093312,D093314,D093292,D093324,D093295,,D093317 |