| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3310110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 49,593 lekë |
| Invoice description | 1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA ENERGJI ELEKTRIKE FAT shkurt 2012 KONTRATE B106853 |