| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 13225420012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 377,804 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER ENERGJI KONTRATE M 054514 |