| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 30824600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 856 lekë |
| Invoice description | 2460001 1812 elektrik per kom golaj 2460001fat h 116352116352 dt 16.11.2012 |