| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5810140572012 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 354,860 Albanian lekë |
| Invoice description | 1014057 PARABURGIMI VLORE 1014057 ENERGJI SHKURT 2012 |