| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 11/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 11,205 lekë |
| Invoice description | 1010025 Likj.Energj.Janar 2012 Kont.nr.A 1962 Thesari (1010025) |