| Executed | 12.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 37921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 312,407 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF ENERGJI NENTOR 2012 FAT 133237465 |