| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 10110100832012 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 314,210 lekë |
| Invoice description | 1010083 dogana pogradec fatura KORRIK 2012, KONTRATAT:B20452,A003990,A003983 |