| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 10710250232012 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | M.Madhe |
| Category | — |
| Amount | 27,540 lekë |
| Invoice description | 1025023 Zyra e punes (en.elektrike e papaguar korrik 2011+gusht 2012) kontrate nr. E84539 |