| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10610110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 16,530 lekë |
| Invoice description | 1011075 600 INSTITUTI I ZHVILLIMIT TE ARSIMIT ENERGJI ELEKTRIKE KONTRATE H-053481PERIUDHA 21-2.2012-21.03.2012 fat 116970103 dt 27.03.12 kodi i klientit tr 14110048053481 |