| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4910160752012 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Sarande |
| Category | — |
| Amount | 18,160 lekë |
| Invoice description | 1016075 SHP ENERGJIE NGA NR KONTRATE A018787 NENPREFEKTURA |