| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 3210120652012 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 11,092 lekë |
| Invoice description | 1012065 SHP ENERGJI JANAR SHKURT 2012 PARKU BYLIS |