| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 5 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 135,538 lekë |
| Invoice description | 1013014 KONT 49065,19643,1149TETOR,-DHJETOR D SH P Q 1013014 |