| Executed | 19.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 35/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 6,350 lekë |
| Invoice description | 1010025 Thesari Energj Muaj Maj 2012 Nr.Kont.A1962 |