| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 24621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 629,030 lekë |
| Invoice description | 2101001 Bashkia Tirane lik energji mars 2012 kontr A107584,A225593,H24828.A107585,A53911,A7240 |