| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 1621410312012 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 36,019 lekë |
| Invoice description | 2141031 DREJTORIA E CERDHEVE SHKODER FATURAT E MUJIT SHKURT NR KONTRATE A030038 A030032 |