| Executed | 26.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 33028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 500,131 lekë |
| Invoice description | 2809001 602-KOM KASHAR ENERGJI GUSHT KONT V415890+G135027+V418462+V579368+V436577+V415967 |