| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 18427060012012 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 181,408 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE POGRADEC FATURA QERSHOR KORRIK 2012, KONTRATAT: B013204,B011064,B012243,B012755,B013202,B013206,B010686,B012251,B012811,B010687,B012362,B012810,B012757,B013201,B013203,B012250,B011667,B010689,B024393,B048753,B012756 |