| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5026100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 69,192 lekë |
| Invoice description | 2610001 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE SHKURT 2012 ,F146367,F156311,F156312,F156107,F156108,F156310, F156313,F136174,F142616 |