| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3310040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 34,430 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit .LIK FT energjie nr kontr o-033588 |