| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 11210040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 32,226 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 132717625 nentor 2012,KONTRATE O 033588 |