| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 9321090192012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 70,642 lekë |
| Invoice description | 2109019 Nd Terr Sportive energji A024301 A019564 |