| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 2510100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 9,962 lekë |
| Invoice description | 1010012 1812 Thesari has , sa likujdojme faturen 116004632 date 09.03.2012 kesh,me kontrate H113221 |