| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4526510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 12,055 lekë |
| Invoice description | 2651001 Komuna Lis (2651001) Lik. Energji elek. muaji Mars me Nr.Kontr.A014129,A014130,A014291,A014134,A012032,A012033. |