| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 2810120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 22,998 lekë |
| Invoice description | 1012069 fototeka FATURE NR 114223880 PRILL 2012 |