| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 1310100302012 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 14,027 lekë |
| Invoice description | 1010030 dega thesarit puke kodi 1010030 SHP .ENERGJIE MUAJI JANAR 2012 KONT.F092565 |