| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 5126020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 62,161 lekë |
| Invoice description | 2602001 K.golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 shkurt 2013 |