| Executed | 06.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6924520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 359,759 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ENERGJI ELEKTRIKE 05-2012 |