| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 9227400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 33,177 lekë |
| Invoice description | 2740001 Skrapar;Komuna Qender;Nr.fature 11680983;995574;882046;203434;881991;117113463;055053;029418;150290;092477;03/04/2012 |