| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 1621200042012 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 24,425 lekë |
| Invoice description | 2120004 KULTURA KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2012 KONTRATE NR E108054,E108085,E108056 |