| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 8710120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 2,822 lekë |
| Invoice description | 1012068 parku arkolo shkoder fature nr 131622066 date 12.10.2012kontrate a24882 |