| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4025020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 77,899 lekë |
| Invoice description | 2502001 ENERGJI DHJETOR KON.A29562,B47915,B47912,B47911,A120733,B47916,B51889,B47918,B47914,A29563 K.LIBONIK |