| Executed | 29.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 4610040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 24,609 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit . lik ft energjie nr kontr o-033588 |