| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1510100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 25,534 lekë |
| Invoice description | 1010014 1010014DEGA THESARIT KOLONJE ELEKTRICITET MUAJI DHJETOR 2011 DHE JANAR 2011. FATURA ME NR.SERIE;114285450KONTRATA E-108061 |