| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 41523350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 2,587 Albanian lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093296,D093293,D122756,D123381,D093298 |