| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 7625000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 31,471 lekë |
| Invoice description | 2500001 ENERGJIA JANAR-SHKURT (B047870,B051555,B047873,B047874,B051538) TETOR-NENTOR 2011(B047877)KOMUNA POJAN KORCE |