| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 7210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 608,712 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve shpenz CEZ kontr nr B25458 fat. janar 2012 |