| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6120460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 9,624 lekë |
| Invoice description | 2046001 K.QARKUT 2046001 energji b 23052 janar,shkurt,mars 2012 |