| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 4921011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 513,272 lekë |
| Invoice description | 2101113 Drejtora konvikteve shkurt marsenergji kontr C 56514 fat 115066776 dt 09.03.2012 |