| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 86,354 lekë |
| Invoice description | 2809001 602-KOM KASHAR ENERGJI GUSHT JANAR KONT V573034 |