| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 21010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 349,558 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE energji mars 2012 kont h250205 nr fat 117138653 |