| Executed | 10.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 148 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 73,918 lekë |
| Invoice description | 1013014 ENERGJI KORRIK KONT A49065 DSHPQ 1013014 |