| Executed | 28.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 13424990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 80,575 lekë |
| Invoice description | 2499001 ENERGJI GUSHT NR.KONTRATE D093420,D093419,D093421,D093413,D093427,D093423,D093384,D093424,D098214,D093426 KOMUNA LIQENAS |