| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2226020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 191,779 lekë |
| Invoice description | 2602001 k.golem likujdim kontrata F155640,E108307 te periudhes tetor 2010 deri korrik 2011 |