| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 8128200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | — |
| Amount | 4,912 lekë |
| Invoice description | 2820001 Komuna Tropoje eneji per periudhen 25.01.12-23.02.2012 kon T139559 T139581T139556 T139557 dhe 23.02.2012-22.03.2012 |