| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 20221460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 10,180 lekë |
| Invoice description | 2146014 TEATRI 2146014 ENERGJI SHTATOR 2012 |