| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2210130072012 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 36,690 lekë |
| Invoice description | 1013007 LIKUJDIM FATURE CEZ D SHP FIER 1013007 |