| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 4721011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 239,617 lekë |
| Invoice description | 2101113 Drejtora konvikteve energji shkurt mars kontr a51353 fat 114325172 dt 02.02.2012 seri 115447816 dt 31.03.2012 |