| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 710050702013 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 2,543,406 lekë |
| Invoice description | 1005070 SHP ENRGJ DHJETOR 2012 BORDI I KULLIMIT FIERB64512,64513,64514,64516,64517,64518 |