| Executed | 20.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 10326100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 18,865 lekë |
| Invoice description | 2610001 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE MAJ 2011 F156312,GUSHT 2011 F146367 |