| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4425920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 1,544 lekë |
| Invoice description | 2592001 LIKUJDIM ENERGJIE DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB |