| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1721410102012 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 1,014,232 lekë |
| Invoice description | 2141010 ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER fature nr 114693700-114833184 janar 2012kontrate nr a30012-a30135 |