| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 12010130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 381,724 lekë |
| Invoice description | 1013002 602 AUTORITETI SHENDETESOR RAJONAL .energji prill 2012 kont A106584,B26600,A143495,B106854,O33514,E105055,G140682,H29899,A147875 |