| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3226100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 73,392 lekë |
| Invoice description | 2610001 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVEJANAR 2012 ,F159107,F159108,F156311F156312,F156313,F136074, F142616,F214367,F156310 |