| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 4210120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 1012068 parku arkolo shkoder FATURE NR 126254012 MAJ 2012,126254012 KONTRATE A24881A24882 |