| Executed | 14.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 7620490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 23,183 lekë |
| Invoice description | 2049001 ENERGJI PRILL 2012 KONTRATE A005107 QARKU FIER 2049001 |