| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 22410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 412,184 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve .energji maj kontr B25458 |