| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8427400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 30,776 lekë |
| Invoice description | 2740001 Skrapar;Komuna Qender;Nr.fature 115836905;115009126;11578363;116040536;115117944;115785216;115886409;115768580;115943803 |