| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 36310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 22,948 lekë |
| Invoice description | 1010001 602-MIN E FINANCES PAGA .lik ft energjie kontr nr b-157400 |