| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2728030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 384,082 lekë |
| Invoice description | 2803001 602-KOM NDROQ ENERGJI KONT 532278 +N520080+N530426+N531367 |