| Executed | 29.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 6921660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2166002 qendra polivalente kamez en el fat 26.06.2012 sr 127417656 |