| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10421240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 112,575 lekë |
| Invoice description | 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 dhjetor 2011 fat.113668410,112971816,112795501112895118,114089672,113234050,112896794,113238325 dt.06.01.2012 |