| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4428010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 97,420 lekë |
| Invoice description | 2801001 602 KOM VAQAR lik energji janar shkurt 2012 kontr n404154,g129371,n531244,n532276,n404153,n401277,n404152,m532272,m532273 |