| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1121110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 2,349,035 lekë |
| Invoice description | 2111006 NDRIÇIM RRUGOR N KOMUNALE FIER MUAJI NENTOR PJESOR,DHJETOR |