| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 10510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 435,397 lekë |
| Invoice description | 1010001 602-MIN E FINANCES ENERGJI FAT 115034364 JANAR 2012 DHJETOR 2011 SR 114917978,113962826,114717734,114811106 SHKRESA 98 DT 25.08.08 |