| Executed | 13.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 14626020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 36,652 lekë |
| Invoice description | 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 tetor 2012 |