| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 8424600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 4,938 lekë |
| Invoice description | 2460001 1812 ELEKTRIK KOM GOLAJ 2460001 FAT 40 DERI 340 MARS 2012 |