| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5110061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 8,214 Albanian lekë |
| Invoice description | 1006131 SHP ENERGJI PRILL 2012 ALUIZNI FIER KONTR E112490 |