| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 7810040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 26,006 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 1295129430 gusht 2012,KONTRATE O 033588 |