| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 3810110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 44,300 lekë |
| Invoice description | 1011079 602 SHKOLLA E MESME KOEROGRAFIKE ENERGJI ELEKTRIKE KONTRTE E100511 FAT,PRILL 2012 2012 |