| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 28010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 525,184 lekë |
| Invoice description | 1010077 602 DPDOGANAVE ENERGJI KONT F30917 FAT 118357615 DT 09.05.12 |