| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1910250402012 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 44,519 lekë |
| Invoice description | 1025040 PAGESE ENERGJIE JANAR NR KONTRATE A28897.A121546 QENDRA E FORMIMIT PROFESIONAL KORCE |