| Executed | 02.07.2012 |
|---|---|
| Registered | 29.06.2012 |
| Invoice | 15821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 33,967 lekë |
| Invoice description | 2124009 pagese energjie qendra ekonomike arsimit kod.2124009 fat.118390145,118535937,126166997 DT.04.06.2012 kontr.D086268,D086271,D086269 |