| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 11/1005075/2012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 13,137 lekë |
| Invoice description | 1005075 Energj.Dhjetor 2011 Kont.Nr.A000325 Bordi Kullimit (1005075) |