| Executed | 17.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 16724730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 476,520 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM MIREMBAJTJE KANALESH FAT 14 DT 16.11.2012 |