| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 31,647 lekë |
| Invoice description | 2124009 shpenz.per energji qendra ekon. arsimit 2124009 fat.111742958,112525289,112332378,112457661,112772352,112825371,112431240,112828824kontr.D-086261,D-086256,D-086254,D-086265,D-086255,D-086260,D-086258,D-086257 |