| Executed | 19.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 164 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 78,487 lekë |
| Invoice description | 1013014 ENERGJI GUSHT KONT 19643,1149,49065DSHPQ 1013014 |