| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 19923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 111,325 lekë |
| Invoice description | 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT JAN-PRILL 2012 SHKOLLA ROMANAT,RRASHBULL,ARAPAJ,SHKALLNUR,SH.VLASH |