| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8310100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 16,144 lekë |
| Invoice description | 1010009 ENERGJI 09.07.2012 DERI 09.08.2012 KONTRAT A004848 THESARI FIER 1010009 |