| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 14925000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 38,277 lekë |
| Invoice description | 2500001 ENERGJIA MARS KONTRATAT(B047870,B051555,B047874,B047873,B51538, PRILL KONTRATAT(B047870,B051555,B047874,B047873,B51538)KOMUNA POJAN |