| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 6825090012012 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 113,558 Albanian lekë |
| Invoice description | 2509001 ENERGJI NR.KONTRATE B047739,B047936,B047938,B047940,B047942,B047945,B047947,B047949,B047950,B047951,B047954,B047955,B047956,B051 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2012 | Komuna Qender (1515) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 57,431 |