| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2710100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 421,679 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES CEZ KONTRAT M54422 NENTOR 2011 |