| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 7223350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 26,332 Albanian lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D 093298,D093328,D093318,D093296,D093323,D093315,D093293,D098178 |