| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 12610120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 129,056 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Energji Muaj mars 2012 me Nr Kont.A 107844 |