| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6025920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 1,020 lekë |
| Invoice description | 2592001 LIKUJDIM FATURE ENERGJIE ELEKTRIKE MUAJI SHKURT 2012,KOMUNA ORENJE LB |