| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4610170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 606,396 lekë |
| Invoice description | 1017037 602 REP 3001 ENERGJI KON NR V449360 FAT TETOR,NENTOR DHJETOR 2011 |