| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2126120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 58,293 lekë |
| Invoice description | 2612001 k.grabian lik kontrata F156107,151948,151950 muaji dhjetor 2011 |