| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5823380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 135,482 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR, NENTOR, DHJETOR 2011 , JANAR, SHKURT 2012 NR KONTRATE D93392,D93406,D122798 |