| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2910061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1006128 nr kontrate a35169 likuj fat nr 116111888 shkurt 2012 |