| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 2924450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 64,751 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE(2445001) ENERGJI JANAR 2012 NR KONTR M54094-513-506/N66095-153-156-157-152-159-164-653-089-154 |