| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 7826120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 23,538 lekë |
| Invoice description | 2612001 K.Grabian lik kontrata F151949,145191,151950 prill 2012 |