| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 11910060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 87,392 lekë |
| Invoice description | 1006045 AQTN energji elektrike QERSHOR,TETOR 2012 2012 kont O22961 |