| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 7810170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 9,592 lekë |
| Invoice description | 1017037 602 REP 3001 ENERGJI KON NR N65909 FAT DHJETOR 2011 |