| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 10224600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 21,604 lekë |
| Invoice description | 2460001 1812 ELEK KOM GOLAJ 2460001 FAT KUOH50001116337DT 18.02.2012 |