| Executed | 27.11.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 43710160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 12,969 lekë |
| Invoice description | 1016004 Garda Republikes energji elektrike shtator 2012 kont A26019 |