| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 30310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 543,911 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve ENERGJI KORRIK 2012FAT 129150800 DT 10.08.12 KONT B25458 |