| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 3310250092012 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 34,808 lekë |
| Invoice description | 1025009 SHP ENERGJI JANAR 2012 ZYRA E PUNES FIER A 475 |