| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1424520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,025,533 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES CEZ KONTRAT M54729/54719/54749/54750 KORRIK 2011 |