| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1921090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 1,057,076 lekë |
| Invoice description | 2109008 Qendra Ek Arsimit energji dhjeto |