| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 435,027 Albanian lekë |
| Invoice description | 2101049 602-DREJT E PERGJ TAKS TARIF VEND ENERGJI FAT 116078807 KONT H250205 |