| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 2412460012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2460001 1812 ELEKTTIK KOM GOLAJ 2460001 FAT H116338 DT 07.06.2012 |