| Executed | 27.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 14023360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 280,333 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA NR D93369,D93369,D93369,D093369,093369,D093369,D093369,D093369, |