| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 10/2655001/2012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 14,016 lekë |
| Invoice description | 2655001 Lik. Energji elek. muaji Dhjetor Nr.Kontr. A15463,A12026,A15464,A14242,A12028 K.Xiber. |