| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 3410250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 17,504 lekë |
| Invoice description | 1025014 1025014ZYRA E PUNES KOLONJE PAGAT MUAJI DHJETOR 2011 |