| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 46223350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 6,266 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2012 NR KLIENTI D093310 |