| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 2321018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 39,462 lekë |
| Invoice description | 2101814 shk Luigj Gurakuqi lik energji mars 2012 nr kontr P 72226 |