| Executed | 16.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 30928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 127,164 lekë |
| Invoice description | 2809001 602-KOM KASHAR KONTRATA ME CEZ URDHER 6 DKONT 117 DT 02.10.12 |