| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4310110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 12,952 lekë |
| Invoice description | 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/LIK. ENERGJI MUAJI SHKURT PER KONTRATEN A7172 |