| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7024100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 116,775 lekë |
| Invoice description | 2410001 SHP ENERGJI KOMUNA MBROSTAR MARS 2012B039877,066072,066071,036454,036546,038825,051433,066235,301375 |