| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4721470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 355,294 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake 2147001 lik fat energjie sipas kontratve bashk |