| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6821240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 19,890 lekë |
| Invoice description | 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 fat.dhjet.2011 fat.113238394,112750347 dt.06.01.2012 |