| Executed | 25.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 4324870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 2,380 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT NR 1158884720 DT 9.3.2012,NR 116867127 DT 03.04.2012 , 115813030 DT 09.03.2012 , 116725672 DT 03.04.2012, 118121920 DT 01.05.2012,110025901 DT 06.10.2011, 117852989 DT 01.5.12 |