| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 16821011392012 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 832,921 lekë |
| Invoice description | 2101139 602-MINI BASHKIA 3 ENERGJI PRILL KORRIK GUSHT 2012 |