| Executed | 14.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 9321110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 3,351,000 lekë |
| Invoice description | 2111006 NDRIÇIM RRUGOR SHKURT LIKUJDIM PJESOR 2.MARS ND KOMUNALE FIER 2111006 |