| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4821070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 19,638 lekë |
| Invoice description | 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI PRILL PER KONTRATEN A36626 |