| Executed | 25.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 3210120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 1012068 parku arkolo shkoder FATURE NR 117765266 DATE 8.03-9.04.2012 KONTRATE A24882 |