| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 6023380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 43,130 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR, NENTOR, DHJETOR 2011,JANAR , SHKURT 2012 NR KONTRATE D93397,D93344,D93402,D93260,D122755 |