| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 11723360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 452,044 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT,MARS 2012 NR KONTRATE C-073233,D-093327,D-093433,D-093372,D-093337,D-093330,D-093336,D-093338,D-093376,D-093278,D-093370,D-093369 |