| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3421070222012 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 10,012 lekë |
| Invoice description | 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI PRILL PER KONTRATE 13883 |