| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2328370012012 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 93,148 lekë |
| Invoice description | 2837001 KOMUNA BRATAJ 2837001 AKT RAKORDIM DT 06.03.2012 |