| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4223350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 49,287 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER PER CEZ SHPERNDARJE FATURA NR KONTRATE D093301,D093329,D093302 |