| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3710100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 26,611 lekë |
| Invoice description | 1010009 SHP ENERGJI 11/01/-08/02/2012 THESARI FIER |