| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 53 2013 1013014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 205,661 lekë |
| Invoice description | 1013014 M-PRILLKONT 19643,49065,01149, 1013014 |