| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 13810160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 22,159 lekë |
| Invoice description | 1016004 602-Garda Republikes energji elektrike shkurt 2012 abon A26019 |