| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6026120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 68,398 lekë |
| Invoice description | 2612001 k.grabian lik kontrata F156108,151946,151948,151947 |