| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 23/28050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 64,662 lekë |
| Invoice description | 2805001 602 kom zall herr lik energji sipas akt rakordimit 2007-2011 kontr k447519 fat 2510796 ,2566358,2582637,2627892,2958741,3006681,3042673,3230098,91088206,106430874 |