| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2326050012012 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 213,552 lekë |
| Invoice description | 2605001 K.Allkaj lik faturat 01 janar 2007- gusht 2011 sipas akt rakordimit me cezin |