| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 8210160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 69,234 lekë |
| Invoice description | 1016072 602-Prefe.Qar.Tirane energji elektrike janar prill 2012 kont D8442 Kavaje |