| Executed | 08.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 14621110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 2,879,023 lekë |
| Invoice description | 2111006 NDIÇIMI RRUGOR QERSHOR,KORRIK ND KOMUNALE FIER 2111006 |