| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 110 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 63,367 lekë |
| Invoice description | 1013014 ENERGJI GUSHT KONT 19643,1149,49065 D SH P Q 1013014 |