| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 9021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 707,157 lekë |
| Invoice description | 2101146 Nderm punt nr 1 lik diferenca 2011 energji kontrate D 053416,168340 |