| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 14910050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,342 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) FATURA 131,746,174, DT 14/09-16/10/2012 |