| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5321220072012 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 133,997 lekë |
| Invoice description | 2122007 ENERGJI NR.KONTRATE A28787,A28843,A28826,A28842,A28784,A28845 QENDRA EKONOMIKE E KULTURES 2122007 |