| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 5210130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 189,858 lekë |
| Invoice description | 1013009 ENERGJI KONTRATA A-028873;A-028874;A-028875;A-028876;A-121107 |