| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 3324480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 69,233 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER ENERGJI JANAR SHKURT 2012 KONTRATE L44532-533/N66078-079-080-081-083-084-087-075 |