| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 10121090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 3,049,798 lekë |
| Invoice description | 2109014 Sherbimet Publike sipas listes dorezuar ne cez |