| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4110130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 505,475 lekë |
| Invoice description | 1013013 drej sherbimit paresor likuj fat nr 116061744,115231122,115105850,115313826 shkurt 2012 |