| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 1141090192012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 57,438 lekë |
| Invoice description | 2109019 Nd Terr Sportive energji A19564 A24301 |