| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4410260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 26,108 lekë |
| Invoice description | 1026009 LIKUJDIM FATURE PYJORJA FIER 1026009 NR KONTRATE A 12953,A 20992 |