| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 47,346 lekë |
| Invoice description | 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 fat.nent.dhjet. fat.112772778,112617665,112608016,112609589,111650291,11 |