| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 4710061332012 |
| Institution | Zyra Rajonale e ALUIZNI-t Diber (0606) X-1530 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 6,287 lekë |
| Invoice description | 1006133 aluizni diber energji C044857 SHKURT-QERSHOR 2012 |