| Executed | 13.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18123540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 4,480 lekë |
| Invoice description | 2354001 0000000 Zall- Dardhe 2354001 energji c45388,c45389 nentor 2012 |