| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 5324600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 14,498 lekë |
| Invoice description | 2460001 1812 ENERGJI ELEK KOM GOLAJ 2460001 FAT 114395811 DT 02.02.2012 |