| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 13610140532012 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | — |
| Amount | 20,108 lekë |
| Invoice description | 1014053 Paraburgimi Tropoje, likujdim energji per periudhen 16.09.2012 -16.10.2012 kont. T100857,ft DT. 25.10.2012 |