| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 11121240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 27,596 lekë |
| Invoice description | 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 fat.janar -mars 2012 nr.114197803 ,116112812,115796463,114656376,116843154 |