| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 15121460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 47,980 lekë |
| Invoice description | 2146014 TEATRI 2146014 ENERGJI ELEKTRIKE FAT MAJ+QERSHOR 2012 |