| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 19924600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 1,011 lekë |
| Invoice description | 2460001 1812 ELEK KOM GOLAJ 2460001 FAT H116352 DT 5.05.2012 |