| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 8010100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 18,412 lekë |
| Invoice description | 1010009 PAGESE ENERGJIE THESARI FIER NR KONTRATEA 004849 |