| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3521070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 17,757 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / ENERGJI MUAJI SHKURT PER KONTRATE A31540 |