| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 910260252012 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 15,201 lekë |
| Invoice description | 1026025 1025025 likuj fat nr 108941501-110071277 shtator -dhjetor |