| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7921090192012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 31,096 lekë |
| Invoice description | 2109019 Nd Terr Sportive energji korrik A19564 A024301 |