| Executed | 28.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4221010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 1,283,060 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem. lik energji elektrike permbledhese fat janar 2012 |