| Executed | 15.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 20321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 723,734 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ENERGJI KORRIK FAT 129149018 |