| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 4210120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 19,924 lekë |
| Invoice description | 1012069 KONTRATE A32632,FAT 118555732 MAJ 2012 |