| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10510110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 28,560 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT. KONTRATA A030121 PRILL 2012 |