| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 29521570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 82,955 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI NENTOR 2012 KONTR. B41767,B68957,B068958,B41772,B41773,B65068,B65069,B65075, |