| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7010870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 126,620 lekë |
| Invoice description | 1087008 602,AKTI,ENERGJI,KONTRATE A107586,FAT 116290832 MARS 2012 |