| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 5626020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 94,744 lekë |
| Invoice description | 2602001 k.golem lik kontrata F156888,112567,156890,108307,157008,157862,155640 prill 2012 |