| Executed | 27.09.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 30028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 514,022 lekë |
| Invoice description | 2809001 602-kom kashar energji korrik gusht k579926+579369+479368 |