| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 4925000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 146,896 lekë |
| Invoice description | 2500001 KOMUNA POJAN Energji Janar kontrate nr D-093277,D-093268,D-093266,B-122576 |