| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3226120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 138,252 lekë |
| Invoice description | 2612001 K.Grabian kontrata F156106,156107,156108,151946,151947,151948 janar 2012 |