| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 5521070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 14,162 lekë |
| Invoice description | 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI MAJ PER KONTRATEN A36626 |