| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 9010260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | — |
| Amount | 45,508 lekë |
| Invoice description | 1026038 D.Sh.Pyjor Tropoje, likujdim energji per muajt korrik-tetor 2012, kontrate T100366 |