| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 18226020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 38,766 lekë |
| Invoice description | 2602001 K.Golem lik kontrata F112567.157864 nentor 2013 |