| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 14110051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,804 lekë |
| Invoice description | 1005124 ( DR. E USHQIMIT 1005124 ) FATURA NENDOR 2012 |