| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 28 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 35,744 lekë |
| Invoice description | 1016016 ENERGJI TETOR-JANAR KONTRAT A10911 DHE DHJETOR-JANAR KONTRAT B104287 D.FORCE 1016016 |