| Executed | 18.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 104210901042012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 26,089 lekë |
| Invoice description | 2109019 Nd Terr Sportive energji A024301 A019564 |