| Executed | 17.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 9826020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 82,892 lekë |
| Invoice description | 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 maj 2013 |