| Executed | 28.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 695,166 lekë |
| Invoice description | 1010077 602 DPDOGANAVE shpenz CEZ fat nr sr 115005320 dt 2.02.2012 |