| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4510100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 25,132 lekë |
| Invoice description | 1010009 ENERGJI 08/02/2012-08/03/2012 KONTRANT A-004849 THSARI FIER |