| Executed | 15.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 7310040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 30,542 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FAT KORRIK 2012,KONTRATE O 033588 |