| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 610110772011 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 25,088 lekë |
| Invoice description | 1011077 600 SHKOLLA E MESME ""LORO BORICI"" ENERGJI ELEKTRIKE KONTRATE K566150 FAT NENTOR DHJETOR 2011 |