| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3625220012012 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2522001 sa lik fat nr 113237745 me nr kontrate h 060432 nga komuna bubq |