| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2510101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 8,265 lekë |
| Invoice description | 1010100 602 Grupi Mbikqyres ENERGJI SHKURT 2012 KLINETUI TR1C110040110216 FAT 115170002 DT 09.03.12 |