| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 9621010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 975,015 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem. lik energji mars 2012 permbledhese prill 2012 |