| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 41423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 8,148 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D93310 |