| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 35/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 9,592 lekë |
| Invoice description | 1016095 Rezervat Shtetit Energj.Muaj Periudha 19.12.2011 & 18.4.2012 Nr.Kont.A000176 Dhe Periudh 9.3.2012 &11.4.2012 Nr.Kont.A012327 |