| Executed | 22.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 23220480012012 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 58,041 lekë |
| Invoice description | 2048001 SHP.ENERGJI NR.KONT.A-19775 KESHILLI QARKUT |