| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 83/21011432012 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 1,751,716 lekë |
| Invoice description | 2101143 602 Min.bashkia 9- energjia ,janar-prill 2012 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,10371,101185,44100,157687,45803,7239.45804,242466,192467,10368 nr.fat.192467 |