| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 4510250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 148,377 lekë |
| Invoice description | 1025085 602 SHKP ENEL FAT 114455614 DT 2.02.2012 KONTR 92783 |