| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 11610120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 174,612 lekë |
| Invoice description | 1012021 GALERIA energji qershor 2012kont a107846,a107847 |