| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3626020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 166,519 lekë |
| Invoice description | 2602001 k.golem lik kontrat nr F157576,157864,156888,112567,156890,108307,157008,157862,155640,nentor 2011 deri shkurt 2012 |