| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 12321070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 62,481 Albanian lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ENERGJI ELEKTRIKE QERSHOR 2012 |