| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7610290012012 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 29,114 lekë |
| Invoice description | 1029001 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane shpenzime energji prill 2012 kontrata a57244 kod klienti tr2A120088057244 indeksi 918 fat 15.03.12 - 16.04.12 |