| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 14410050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 377,467 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE KONSUM ENERGJI QESHOR 2012KONT A 012429,A012435 |