| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4921110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 288,488 lekë |
| Invoice description | 2111020 ENERGJI SHKURT- MARS 2012 KONTRAT A3914 SHTEPIA E TE MOSHUAREVE FIER 2111020 |