| Executed | 27.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 152/15624520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 525,740 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER FATURAT SIPAS LISTES |