| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 15,891 lekë |
| Invoice description | 2124009 shpenz.per energji qendra ekon. arsimit 2124009 fat.111600444,112612302 DT.02.12.2012 KONTR.D-086268,D-086269 |