| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 11321110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 18,240 lekë |
| Invoice description | 2111006 LIKUJDUM FATURE ND KIMUNALE FIER 2111006 NDRIÇIMI RRUGOR RRUGA 1 MAJ ÇAMERIA |