| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2510100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 21,944 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(115164228)C058155(115158185)dt.09/03/2012 |