| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 83 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 108,675 lekë |
| Invoice description | 1013014 ENERGJI M-PRILL KONT A49065,1149,19643 DSHPQ 1013014 |