| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 37923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 98,822 lekë |
| Invoice description | 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. GUSHT 2012 KO.403728 |