| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 2510111312012 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 21,721 lekë |
| Invoice description | 1011131 AGROBIZNESI ENERGJI LIKUJDI FAT DT 14.2.2012.31.3.2012 DHE 30.4.2012 |