| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 13328110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 1,330,742 lekë |
| Invoice description | 2811001 602-*KOM FARKE ENERGJI KONT M552943+M580333+M552942+M55941+M437094+M437092+M551127+M435604+M580332 |