| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 7610180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 60,731 Albanian lekë |
| Invoice description | 1018009 ENERGJI KORRIK 2012 KONTRATE A250SH.I.SH.FIER 1018009 |