| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10610120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 64,387 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Energji Muaj Janar mars 2012 me Nr Kont.A 107844 |