| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 14024990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 44,312 lekë |
| Invoice description | 2499001 ENERGJI GUSHT-SHTATOR NR.KONTRATE D093412,D093413,D093427,D093425,D093384,D093383,D093383,D093415,D093429,D093421,D093420,D093419,D093418,D093428,D093416 KOMUNA LIQENAS |