| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5124860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 100,548 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER ELEKTRICITET,LIK I FAT MUAJI JANAR 2012 KONTRATE NE F113964,F113969 ETJ |