| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 4810050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 39,226 lekë |
| Invoice description | 1005009 SHP ENERGJI JANAR 2013 D B U FIER E 108306 |