| Executed | 02.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 8024300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 43,808 lekë |
| Invoice description | 2430001 Sa paguar faturat muaj shkurt 2012 Komuna Pishaj |