| Executed | 03.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 7210100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 557,760 lekë |
| Invoice description | 1010085 DOGANA PER CEZ PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE D-093333 |