| Executed | 15.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 137521110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 1,223,836 lekë |
| Invoice description | 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NRIÇIM RRUGOR PJESOR MAJ |