| Executed | 28.06.2012 |
|---|---|
| Registered | 28.06.2012 |
| Invoice | 89/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 5,998 lekë |
| Invoice description | 1005075 Bordi Kullimit Energj Muaj Maj 2012 Kont.Nr.A000325 |