| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3910100232012. |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | M.Madhe |
| Category | — |
| Amount | 13,372 lekë |
| Invoice description | 1010023 Zyra e Thesarit (faturen.elek.mars 2012,nr.kont.E084546) |