| Executed | 27.12.2012 |
|---|---|
| Registered | 26.12.2012 |
| Invoice | 45628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 76,717 lekë |
| Invoice description | 2809001 602-kom kashar energji nentor kv 415967+436577+418454+576987 |