| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 107/524190012012 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 45,947 Albanian lekë |
| Invoice description | 2419001 ENERGJI PRILL 2012 KONTRAT B091501 K/ZHAREZ FIER |