| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 2910100072012 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 28,475 lekë |
| Invoice description | 1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI MARS 2012 NR FAT 116415822 DT 03.04.2012 XHIRIMI A25076 |