| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4027400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 28,588 lekë |
| Invoice description | 2740001 Skrapar;Komuna Qender;Nr.fature 112903269;113800086;113543708;113760368;113699209;113535863;113639728;113532490;114027023;113586882;112849545 |