| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 23/10250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 6,618 lekë |
| Invoice description | 1025025 Zyra Punes Lik.energji. periudh 14/2-9/3 2012 Kont.nr.A1964 |