| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3124870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,360 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI DHJETOR 2011 DHE JANAR 2012 KONTRATE NR F111852,F111850,F111850,F111852 |