| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 12628110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 586,352 lekë |
| Invoice description | 2811001 602 KOMUNA FARKE ENERGJI SHESHI FARKE PERIUDHA 18.11.11 KONT M552944 |