| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 14524900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 37,152 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE ELEKTRICITET MUAJI GUSHT 2012 |