| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5021070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 109,673 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ ENERGJI MUAJI JANAR PER ABONENTIN NR KONTRATE A004252,A24172,A3334 |