| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3110100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 3,981 lekë |
| Invoice description | 1010012 1812 Thesari has 1010012 sa likujdojme faturen 117043346 date 03.04.2012,me kontrate H113221,mars |