| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2323880012012 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 17,843 Albanian lekë |
| Invoice description | 2388001 Komuna Kajan energji kont D95812,95733,97712,95258 |