| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 4821011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 443,754 lekë |
| Invoice description | 2101113 Drejtora konvikteve shkurt mars energji kontr C 034334 fat 114718387 dt 02.02.12 ,seri 115782907 dt 09.03.2012 |