| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 25/27800012012 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 201,352 lekë |
| Invoice description | 2780001 ENERGJ KOMUNA QENDER SHTATOR 2011 DERI JANAR 2011 |