| Executed | 14.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 12921090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 2,085,619 lekë |
| Invoice description | 2109014 Sherbimet Publike energji sipas listes dorezuar ne cez |