| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4823350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 2,705 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE D098178,D093293,D093328,D093296 |