| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 26528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 25,352 lekë |
| Invoice description | 2809001 0000000 602-KOM KASHAR ENERGJI E PRAPAMBETUR,SHKRESE NR 10139 DT 21.06.2012 |