| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 13524600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 2460001 1812 ENERXHI ELEK KOM GOLAJ 2460001 FAT NR/113555182 DT 21.05.2012 |