| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 7526020012012. |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 76,436 lekë |
| Invoice description | 2602001 K.Golem lik kontrata F156888,112567,156890,108307,157008,157862,157576,155640,157864,156889 muaji maj 2012 |