| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 19/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 3,947 lekë |
| Invoice description | 1016095 Energji Lik.Janar-Shkurt 2012 Nr.Kont.A012327 Rezervat Shtetit (1016095) |