| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2323930012012 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 131,016 lekë |
| Invoice description | 2393001 Komuna Mollas energji kont,74900,74901,74902,74156,74593,85208,85209 |