| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10310100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 4,249 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(130330581)dt.10/09/2012 |