| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3410120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 32,791 lekë |
| Invoice description | 1012059 602 A.SH .TURIZMIT Energji muaj Janar 2012 Me kont. C255546 |