| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 21027150012012 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 7,454 lekë |
| Invoice description | 2715001 2715001 KOMUNA QERRET PUKE KODI 2715001 ENERGJI MUAJI TETOR 2012 KONT.F92540 .F92542.F93533.F93534.F93532. |