| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 232420012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 32,137 lekë |
| Invoice description | 2462001 1812 ENERXHI ELEK KOM GJINAJ 2462001 FAT JANAR-SHKURT 2012 DHE DETYRIME 2011 |