| Executed | 02.07.2012 |
|---|---|
| Registered | 29.06.2012 |
| Invoice | 16021240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 11,533 lekë |
| Invoice description | 2124009 pagese energjie qendra ekonomike arsimit kod.2124009 fat.126875293,126873693,126853896,127425882 dt.26.06.2012kont.D086262,D086260,D086256,D086254 |