| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 0410160982012 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 485 lekë |
| Invoice description | 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 ENERGJI ELEKTRIKE MUAJI DHJETOR 2012 KONT.F092561SIPAS LISTES |