| Executed | 20.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 14721240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 153,515 lekë |
| Invoice description | 2124009 shpenzime per energji shkurt 2012 qendra ekonomike arsimit kod.2124009 fat.115793210,115100492,115473973,115385371,115920286,115191096,115131054,115853939,115200239,115137379,115790218,115114591 dt.09.03.2012 dt.09.03.2012 |