| Executed | 06.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 16921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 18,025,000 lekë |
| Invoice description | 2101155 602 DREJT E PERGJ E NR 2 E PUNETOREV TE QYT ENERGJI JANAR SHKUR MARS 2012 |