| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 46010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 801,950 lekë |
| Invoice description | 1010077 602 drejt pergj doganave. lik ft energjie korrik 2012 |