| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5021011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 229,594 lekë |
| Invoice description | 2101113 Drejtora konvikteve energji shkurt mars kontr k0566189 fat 114385450 dt 26.01.2012 seri 1155208123 dt 10.03.2012 |