| Executed | 02.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 40 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 119,833 lekë |
| Invoice description | 1013014 ENERGJI KONT 001149,019643 DSHPQ 1013014 |