| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 20120490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 15,976 lekë |
| Invoice description | 2049001 ENERGJI NENTOR 2012 KONTRAT A005107 QARKU FIER 2049001 |