| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 49/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 7,240 lekë |
| Invoice description | 1010025 Thesari energj.likj.fat.nr.129539514 dt.23.8.2012 kont.nr.A1962 |