| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5421011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | 2101155 Nderm Punt nr 2 lik energji pjesor tetor 2011 kontr TR1 B030065206085-227345,TR1 F130055210581200345, TR2 A050001210586-20034 |