| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 3710140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1014057 ENERGJI PARABURGIMI 1014057 NENTOR A40037 |