| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 34 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 278,457 lekë |
| Invoice description | 1013014 J-SHKURT KONT 001149,049065,019643D SH P Q 1013014 |