| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 14724520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 65,430 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER FATURAT 2009/2010 KONTRATA NR M054734 KORRIK 2012 |