| Executed | 14.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3026020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 46,247 lekë |
| Invoice description | 2602001 K.Golem lik kontrataF156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 janar 2013 |