| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 10810260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 3,346 lekë |
| Invoice description | 1026023 DREJT SHERB PYJOR PUKE KODI 1026023 energji muaji GUSHT 2012 kont.F92558 |