| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3410140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 131,258 lekë |
| Invoice description | 1014045 602-Q.P.Zyrtare energji muaji janar 2012 kontrate H-227748 |