| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 16320460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 32,624 lekë |
| Invoice description | 2046001 K QARKUT 2046001 LIKUIDIM FATURE ENERGJIE QERSHOR KORRIK 2012 |