| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 16/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 50,769 lekë |
| Invoice description | 1017116 Rep/1501 Lik.energji Muaj Mars 2012 Kont.Nr.A000327 |