| Executed | 28.09.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 33810160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 12,179 lekë |
| Invoice description | 1016004 Garda Republikes energji elektrike korrik 2012 kont A26019 |