| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3721460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 40,420 lekë |
| Invoice description | 2146014 TEATRI 2146014 ENERGJI FAT 115867436 |