| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2724850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 97,984 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER LEKTRICITET LIK I FTA MUAJI DHJETOR 2011 DT 25.01.2012 ME KONTRATE NR F111815,E108047,F114048,F11824,F113979,F113978,F111810,F111807,F113834,F113835,F113820,F111816,F111826,F111825,F111828,F113961 ETJ |