| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3021011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 223,460 lekë |
| Invoice description | 2101113 Drejtora konvikteve energji kontr k0566189 fat 113424787 dt 24.12.2011 |