| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 37/224190012012 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 6,820 lekë |
| Invoice description | 2419001 ENERGJI JANAR 2012 KONTRAT B061154 K/ZHAREZ FIER |