| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 1410050112012 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 32,990 lekë |
| Invoice description | 1005011 ( DR. BUJQESISE 1005011) ENERGJI ELEK 04- 2012 |