| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5024870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 839 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT NR 126360858,12666891 DT 04.06.2012 MUAJI MAJ 2012 |