| Executed | 22.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 11224100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 10,218 lekë |
| Invoice description | 2410001 SHP ENERGJI SHTATOR 2011-PRILL 2012 KOM MBROSTAR |