| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3810160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 13,204 lekë |
| Invoice description | 1016078 602 Rep.Sig.Bren.Cerom energji,kontrate A107839,fat Mars 2012 |