| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 69/10160952012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 604 lekë |
| Invoice description | 1025025 Zyra Punes (1016095) Energji Muaj Korrik Nr.Kont.A1964 Nr.Fat.128452214dt.21.7.2012 |