| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8221070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 28,487 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES /KOD 2107019/ ENERGJI MUAJI PRILL PER KONTRATEN A024172 |