| Executed | 19.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 14421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 401,587 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ENERGJI MAJ 2012 FA 12689023 KLINETI H250205 |