| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5124520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 525,964 Albanian lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 20009-2010-2011 |