| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 10510100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 24,477 lekë |
| Invoice description | 1010033 KONTRATE A030125,FAT 128345273 KORRIK 2012 |