| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 30425020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 74,067 lekë |
| Invoice description | 2502001 ENERGJI NR.KONTRATE A-029562,B-047915,B-047912,B-047912,B-047911,A-120733,B-051889,B-051889,B-047918,B-047914,B-047914,A-029563 KOMUNA LIBONIK |