| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 5010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 3,939,096 lekë |
| Invoice description | 1017001 602,min mbrojt dash,energji,kontr h11004,h11005,fat tetor nentor dhjetor 2011 |