| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 35023360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 358,622 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ,QERSHOR,KORRIK 2012 NR KONTRATE D-093370,D-093281,C-073233,D-0933327,D-093372,D-093337,D-093330,D-093336,D-093376,D-093278D-093342,D-093281D-093369D-093279 |