| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1310110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 21,384 lekë |
| Invoice description | 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ ENERGJI MUAJI TETOR NENTOR DHJETOR JANAR PER KONTRATEN A7172 |