| Executed | 20.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 12810130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 110,239 lekë |
| Invoice description | 1013013 drej sherb paresor kon a37383,a30094,a30099,a30096 nr 126889472,118562461,118470383,126057599 maj 2012 |