| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 721070222012 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 10,280 lekë |
| Invoice description | 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI JANAR SIPAS KONTR A013883 |