| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1420330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 64,260 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER KONTRATE A-30113, NR.FATURE 113421246 DT. 06.01.2012 |