| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2110180132012 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 56,968 lekë |
| Invoice description | 1018013 shiku FATURE NR 114664848 DATE 2.02.2012 KONTRATE A 030027 |