| Executed | 13.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 18420490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 15,018 lekë |
| Invoice description | 2049001 ENERGJI TETOR 2012 KONTRAT A005107 QARKU FIER 2049001 |