| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 181025023 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | M.Madhe |
| Category | — |
| Amount | 9,104 lekë |
| Invoice description | 1025023 Zyra e punes (en.elektrike dhetor 2011+janar 2012) kontrate nr. E84539 |