| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 19221240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 46,175 lekë |
| Invoice description | 2124009 shpenz.per energji dhjetor 2011 ,j-qersh.2012qendra ekon.arsimit kod.2124009 fat.113940686,114918243,116020733,117125273,1182681 |