| Executed | 16.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 31028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 330,394 lekë |
| Invoice description | 2809001 KONT KV415890+571105+244303+135027+191060+418451+418542+418453 |