| Executed | 02.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 8910170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 370,997 lekë |
| Invoice description | 1017037 602 REP 3001 ENERGJI KON NR A926 FAT QERSHOR 2010 DERI TETOR 2011 NENTOR-DHJETOR 2011 JANAR 2012 |