| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 103 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 57,319 lekë |
| Invoice description | 1013014 ENERGJI KONT A1149,49065,19643 PRILL DSHPQ 1013014 |