| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2410101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 7,778 lekë |
| Invoice description | 1010100 602 Grupi Mbikqyres energji janar 2012 kodi klienti tr1c110040110216 fat 114163568 dt 02.02.12 |