| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 8910170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 193,449 lekë |
| Invoice description | 1017092 602,REP 1320,ENERGJI,KONTR S542148,FAT 108999546,110233096 |