| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 1721018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 115,232 lekë |
| Invoice description | 2101814 shk Luigj Gurakuqi lik energji tetor-dhjetor 2011,janar shkurt 2012 nr kontr P 72226 |