| Executed | 26.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 7810120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 2,340 lekë |
| Invoice description | 1012068 parku arkolo shkoder fature nr a24882,a24881 nr fature 115808308,116567812,113893827,114680409,115466576,116550633 |