| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 2121025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 209,764 lekë |
| Invoice description | 1025001 602 AP MIN PUNES E ELEKTRIKE FAT 118025247 KONTRATA 20/3 20/42012 |