| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4626020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 54,856 lekë |
| Invoice description | 2602001 k.golem lik kontrata F157576,157864,156888,112567,156890,108307,157008,157862,155640,156889 |