| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 12724900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 19,287 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI KORRIK 2012 KONTRATE NR F111794 |