| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 98 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 66,660 lekë |
| Invoice description | 1013014 ENERGJI KORRIK KONT 19643,36805,46913D SH P Q 1013014 |