| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 11526020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 35,667 Albanian lekë |
| Invoice description | 2602001 K.Golem lik kontrata F156888,112567,156890,108307,157008,157862,157576,155640,157864,156889 gusht 2012 |