| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 8010120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1012068 parku arkolo shkoder fature 130533977 kontrate a24882 shtator 2012 |