| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 29/121110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 45,800 lekë |
| Invoice description | 2111004 LIKUJDIM FATURE D A K FIER 2111004 A-014273,A-004834 |