| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 6110100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 18,377 lekë |
| Invoice description | 1010006 THESARI DIBER Likuidim en - elektrike kont. nr. C 044854 per muajt korrik - gusht 2012 |