| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 14124990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 67,469 lekë |
| Invoice description | 2499001 ENERGJI SHTATOR NR.KONTRATE D093424,D093378,D093372,D093426,D098214 KOMUNA LIQENAS |