| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2510120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 245,734 lekë |
| Invoice description | 1012021 602 GALERIA Energji Janar 2012 Me nr Kont A107846 |