| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6821410132012 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 101,934 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER NR KONTRATE A031317 A030002 A030001 A30005 JANAR SHKUR 2012 |