| Executed | 27.11.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 17821110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 1,503,696 lekë |
| Invoice description | 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NDRIÇIM RRUGOR GUSHT |