| Executed | 29.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 7610160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 109,062 lekë |
| Invoice description | 1016072 602-PREFEKTURA energji elektrike prill 2012 kont P216515,C155944,C53404,F119499,G128914 |