| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 4810180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 68,930 lekë |
| Invoice description | 1018009 ENERGJI 02.03.2012DERI 03.04.2012 SH,I,SH. FIER 1018009 |