| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4924150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 107,923 lekë |
| Invoice description | 2415001 LIKUJDIM FATURE K FRAKULL FIER 2415001 PRILL 2010-KORRIK 2011 B64620,B30167,B64621,B64622,B64623,B30169 |