| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1810060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 88,904 lekë |
| Invoice description | 1006045 602 AQTN energji elektrike dhjetor 2011 kont O22961 |