| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 11410100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 333,184 lekë |
| Invoice description | 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK GUSHT 2012 NR KONTRATE D-093333 |