| Executed | 20.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 14320490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 66,039 lekë |
| Invoice description | 2049001 ENERGJI KORRIK-GUSHT 2012 KONTRATA A005107 QARKU FIER 2049001 |