| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 1182101442012 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 485,219 lekë |
| Invoice description | 2101144 602 Min.bashkia 7- ENERGJI PRILL 2012 KONT 55871+34297+C024133+H147506+C053478+H021612+C232955 |