| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 7610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 9,699 lekë |
| Invoice description | 1010001 602-MIN E FINANCES ENERGJI FAT SR 106487459 KONT B -157400 |