| Executed | 25.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 5610040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 19,727 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit .LIK FT energjie nr kontr o-033588 ft 126328401 dt 4.6.12 |