| Executed | 02.07.2012 |
|---|---|
| Registered | 29.06.2012 |
| Invoice | 15921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 57,856 lekë |
| Invoice description | 2124009 pagese energjie qendra ekonomike arsimit kod.2124009 fat.126582906,126337751,126259280,126169139,126001908,118533996,118531821 DT.04.06.2012 |