| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 45/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 7,576 lekë |
| Invoice description | 1010025 Thesari Energj.Muaj Korrik 2012 Kont.Nr.A1962 |