| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1821120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 4,638 lekë |
| Invoice description | 2112002 ENERGJI DHJETOR 2011 KONTRATE C139160 ND.RREGULLIM TERITORIT PATOS |