| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2821090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 2,995,360 lekë |
| Invoice description | 2109014 Sherbimet Publike energji sipas listes dorezuar ne cez |