| Executed | 07.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 15925910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 17,940 lekë |
| Invoice description | 2591001 K.LUNIK LIK FATURE LIDHJE ENERGJIE SHKOLLA PERVALL |