| Executed | 20.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 301,624 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Energji Muaj Nentor 2011 me Nr Kont.A 107844 |