| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 18024990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 5,798 lekë |
| Invoice description | 2499001 ENERGJI NENTOR NR.KONTRATE D093380,D093382,D093383 KOMUNA LIQENAS |