| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6124860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 55,791 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER ELEKTRICITET LIK I FTA MUAJI SHKURT 2012 KONTRATE NR F113964 ETJ |