| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3910180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 44,502 lekë |
| Invoice description | 1018009 ENERGJI MARS 2012 KONTRAT A250 SH.I.SH.FIER |