| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 21/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 35,397 lekë |
| Invoice description | 1017116 Rep/1501 Energj Muaj Prill 2012kont.nr.A000327 |