| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 9/2645001/2012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 21,945 lekë |
| Invoice description | 2645001 Lik. Energji elek. muaji Nentor - Dhjetor Nr.Kontr. A12031,A12375,A18502,A12392,A19780,A12029 K.Komsi. |