| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5926400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mallakaster |
| Category | — |
| Amount | 26,618 lekë |
| Invoice description | 2640001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNEN SELITE MALLAKASTER |