| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2810260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 35,012 lekë |
| Invoice description | 1026009 LIKUJDIM FATURE PYJORJA FIER 1026009 KONTRAT A-12953,A-20992 |