| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 3410101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 15,202 lekë |
| Invoice description | 1010100 602-GRUPI MBIKEQYRES NENERGJI MARS PRILL 2012 KODI TR1C110040110216 FAT 117474041+116296854 DT 01.05.12+16.03.12 |