| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 444,428 Albanian lekë |
| Invoice description | 2101049 602-drejt e pergj e taks atarif vend energji janar 2012 fat 115033401 kont h250205 |