| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5410161122012 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 53,818 lekë |
| Invoice description | 1016112 602-Drej Pol.Rrugore energji prill 2012nr kont F-107443,N-065745 |