| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 11/10250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 10,684 lekë |
| Invoice description | 1025025 Energj.janar Kont.nrA1964 Zyra Punes(1025025) |