| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 19824600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 8,079 lekë |
| Invoice description | 2460001 1812 ELEKTRIK KOM GOLAJ 2460001 FAT 127293004 DT 13.06.2012 |