| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8524100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 84,704 lekë |
| Invoice description | 2410001 SHP ENERGJI MARS 2012 KOM MBROSTAR 039877,066071,036454,036546,038825,050433,301375,066235 |