| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 6810110092012 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 75,291 lekë |
| Invoice description | 1011009 SHP ENERGJI KORRIK-DHJET 2011 DREJT ARSIMORE FIER A009364 |