| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1226020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 42,613 lekë |
| Invoice description | 2602001 K.golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 dhjetor 2012 |