| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8027180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 15,800 lekë |
| Invoice description | 2718001 KOMUNA GJEGJAN KODI 2718001 ENERGJI MUAJI prill 2012 KON. F092551.F093516.F093515.F.093518.F093103.F093104.F093514.F093517.F093100 .F.093518 |