| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2821011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 194,510 lekë |
| Invoice description | 2101113 Drejtora konvikteve energji kontr C 034334 fat 113769488 dt 08.01.2012 |