| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4726800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 42,351 lekë |
| Invoice description | 2680001 Energji nga Komuna Gjocaj Peqin per muajin Janar 2012 Kontrat K176186,175872,170588,175910,175862,176,334,176335 |