| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4021090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 936,469 Albanian lekë |
| Invoice description | 2109008 Qendra Ek Arsimit sipas listes dorezuar ne cez |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Administrata Kopshte Cerdhe (0808) | ELBER | 749,856 |