| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3324860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 46,967 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER ELEKTRICITET LIK I FTA MUAJI DHJETOR 2011 DT 06.01.2012 ME KONTRATE NR F111836 |