| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1110100212012 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 22,728 lekë |
| Invoice description | 1010021 LIKUJDUAR FATURE ENERGJIE NRL-123054,THESARI LB.THESARI LB |