| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 0505 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 3,510 lekë |
| Invoice description | 1012065 SHP ENERGJI NENTOR DHJETOR PARKU BYLIS KONTR 18964 |