| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7525000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 33,134 lekë |
| Invoice description | 2500001 KOMUNA POJAN ENERGJI DHJETOR-JANAR(D093272, D093274, B122575), NENTOR-DHJETOR(D93274,D093271,D93268,D93266),PRILL-MAJ(D93271,D93268,D93266),MAJ-QERSHOR(D93268),GUSHT-SHTATOR(D93268,D93266) |