| Executed | 12.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 13521070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 50,869 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ENERGJI ELEKTRIKE NR KONTR. A4252,A24172,A3334 |