| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 19 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 146,596 lekë |
| Invoice description | 1013014 ENERGJI KONT A001149,019643,049065 DSHPQ 1013014 |