| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8321070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 4.3.2012-3.4.2012 |