| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1610100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 21,172 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(114145217)(114141218)dt.02/02/2012 |