| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5010100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 461,138 lekë |
| Invoice description | 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2011, SHKURT 2012 NR KONTRATE D-093353,D-093333,D-093353 |