| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 12210160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 22,882 lekë |
| Invoice description | 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. B 23053 fat. dt. 9.03,- 01.05,- 04.06.2012 |