| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 143 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 233,946 lekë |
| Invoice description | 2805001 Kom Zall Herr lik energji shtator tetor 2012 kontr 447519 fat 130995023/131983692 kontr 447517/447505 fat 131144145/131160405 kontr 561274 fat 130384150/131328967 |