| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 6220490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 39,949 lekë |
| Invoice description | 2049001 ENERGJI MARS 2012 KONTRAT A005107 QARKU FIER 2049001 |