| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 4826010012012 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 289,546 lekë |
| Invoice description | 2601001 k.hyzgjokaj likujdim kontratat per muajin janar,shkurt,mars me nr F159070,159214,157056,157802,157803,157804,157805,159071,154494,156376 |