| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 37 2146015 2012 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 417,134 lekë |
| Invoice description | 2146015 ENERGJI JANAR-PRILL KONTRAT A010842,A019635,A004070 QENDRA KULTURORE 2146015 |