| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 17410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 428,630 lekë |
| Invoice description | 1010001 602-MIN E FINANCES ENERGJI ELEKTRIKE SHKURT 2012 |