| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10810160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 136,180 lekë |
| Invoice description | 1016013 KONTRATE A30008,FAT 117931696 PRILL 2012 |