| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 39/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 20,479 lekë |
| Invoice description | 1005075 Bordi Kullimit (1005075) Energj.Lik.Shkurt 2012 Kont.Nr.A 000325 |