| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4310870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 281,480 lekë |
| Invoice description | 1087008 602 A.K.T.I Tel shkurt 2012 nr kontr a107586,ft 111496583 ser 113254123 ser 114059352 |