| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 11424300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 93,386 lekë |
| Invoice description | 2430001 Sa paguar faturat muaj mars 2012 Komuna Pishaj |