| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6523920012012 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 167,707 lekë |
| Invoice description | 2392001 energji shkurt-mars kontrata B61103,B61265,B50931,A27608,B62897,B62896,B61376,A62899 Kom Labinot Fushe Elbasan |