| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5826080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 280,206 Albanian lekë |
| Invoice description | 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT. SHKURT,MARS 2012:1558840,134298,134275,134290,159507,159056,153800,156200,156041,157851,156135,159856,1154829,1 |