| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4525000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 71,957 lekë |
| Invoice description | 2500001 KOMUNA POJAN ENERGJIA MUAJI DHJETOR-JANARB047870,B051555, B122575,B122576,B051538,B047874,B047877,B047873, |