| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 13010100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 8,752 lekë |
| Invoice description | 1010009 SHP ERGJ A004849 NENTOR 2012 THESARI FIER |