| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2121110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 61,423 lekë |
| Invoice description | 2111004 LIKUJDIM FATURE D A K FIER 2111004 NR KONTRATE A-005515,A-004834,A-005106 |