| Executed | 12.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 16521070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 4,821 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /ENERGJI MUAJI NENTOR SIPAS KONT. A31540 |