| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5910180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 35,934 lekë |
| Invoice description | 1018009 ENERGJI MAJ 2012 KONTRAT A250 SH.I.SH.FIER 1018009 |