| Executed | 31.08.2012 |
|---|---|
| Registered | 30.08.2012 |
| Invoice | 37510170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 1,621,147 Albanian lekë |
| Invoice description | 1017001 602,min mbrojt dash,energji,muaj maj Korrik 2012 |