| Executed | 15.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10010120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 27,450 lekë |
| Invoice description | 1012069 fototeka FATURE NR 129362093,130405869 KORRIK, GUSHT 2012KONTRATE A032632 |