| Executed | 22.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 8310120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 150,873 lekë |
| Invoice description | 1012021 602 GALERIA energji maj 2012 kont A107846,A107847 |