| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3910260252012 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 23,772 lekë |
| Invoice description | 1026025 likuj fat nr 115070591 shkurt a30112 |