| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4621110182012 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 447,392 lekë |
| Invoice description | 2111018 LIKUJDIM FATURE Q E A FIER 2111018 8-KONTRATA |