| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 36123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 124,571 lekë |
| Invoice description | 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.QERSHOR KORRIK 2012 SHK.SH.VLASH |