| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 36028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 523,177 lekë |
| Invoice description | 2809001 602-KOM KASHAR ENERGJI TETOR 2012 KONT 579368+579369+436577+415967+450343 |