| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 21510111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 51,390 lekë |
| Invoice description | 1011129 UNIVERSITETI L.GURAKUQI SHKODER FATURA MUAJI PRILL KONBTRATA A30062 |