| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 31,280 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Energji Muaj DHJETOR 2011 me Nr Kont.A 107844 |