| Executed | 19.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 20221011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 20,000,000 lekë |
| Invoice description | 2101155 2101155Nd pnt nr 2 lik energji dif prill+maj+qershor+dif korrik |