| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 21.23700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 63,670 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 LIK FAT NENTOR DHJETOR 2011 |