| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3121011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 279,080 lekë |
| Invoice description | 2101113 Drejtora konvikteve energji kontr e 106940 fat 1134455251 dt 06.01.2012 |