| Executed | 15.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 27221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 563,371 lekë |
| Invoice description | 2101049 602-DREJ E PERGJ E TARIF VEND ENERGJI SHTATOR FAT 131163144 KONT H250205 |