| Executed | 16.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 110/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 1,479 lekë |
| Invoice description | 1005075 Bordi Kullimit (1005075) Energji Muaj Korrik 2012 Kont.A000325 |