| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1010050702012 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 440,346 lekë |
| Invoice description | 1005070 SHP ENERGJI NENTOR- DHJET2011 BORDI I KULLIMIT FIER |