| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 24324600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2460001 1812 enerxhi elek kom golaj 2460001 fat nr/129693327 dt 13.08.2012 |