| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 15910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 462,194 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve shpenz CEZ fat sr nr 117140432 mars 2012 kontr nr B25458 |