| Executed | 30.11.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 146 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 143,804 lekë |
| Invoice description | 1012021 602 GALERIAenergji tetor 2012kontr A107846,a107847 |