| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4110260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 1026023 DREJT SHERB PYJOR PUKE KODI 1026023 energji muaji MARS 2012 kont.F92558.F92557. |