| Executed | 06.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 7424870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 491 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELKTRICITET LIK I FAT MUAJI KORRIK 2012 FAT NR 128424742 DT 14.07.2012,FAT NR 128798184 DT 27.07.2012 KONTRATE NR F111850,F111852 |