| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4310260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 84,565 lekë |
| Invoice description | 1026003 602 Drejtoria e Sherbimit Pyjor " energji elektrike per muajt nentor ,dhjetor2011, janar, shkurt, mars 2012 k. klienti tr3s080006541132 kontrata 541132 |