| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 4310111302012 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 48,180 lekë |
| Invoice description | 1011130 ZYRA ARSIMORE ENERGJI DHJETOR 2011,JANAR 2012 |