| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 901,108 lekë |
| Invoice description | 1017001 602,MIN MBROJTJES DASH,ENERGJI,KONTR H110004,H 110005,FAT JANAR 2012 |