| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 2920470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 57,220 lekë |
| Invoice description | 2047001 TDO 0707/KESHILLI QARKUT /KOD 2047001/EN. ELEK |