| Executed | 06.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 8110100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 449,332 lekë |
| Invoice description | 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2012 NR KONTRATE D-093333,D-093353 |