| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 13510140992012 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 3,444,809 lekë |
| Invoice description | 1014002 1014099 BURGU RROGOZHINE, ENERGJI ELEKTRIKE |