| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3310160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 14,162 lekë |
| Invoice description | 1016056 602-Qendra.Furniz.Mater.Tekni ENERGJI,FAT 114410622,KONTR A13910 |