| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 13/2654001/2012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 98,206 lekë |
| Invoice description | 2654001 Lik. Energji elek. dif. muaji Dhjetor Nr.Kontr. A12021,A14235,A14236,A19232,A12025,A17676,A14392,A12362,A13914,A12361,A14240,A12363,A12364,A12365,A14223,A14224,A14225,A14237 B.Klos. |