| Executed | 30.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 55/21170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 192,108 lekë |
| Invoice description | 2117001 1812 KESH BASHKIA KRUME FAT /115009 DERI 115898 JANAR 2012 |