| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 28/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 28,173 lekë |
| Invoice description | 1017116 Rep/1501(1017116) Energj Muaj Qershor 2011 Kont.nr.A000327 |