| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 57 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 99,594 lekë |
| Invoice description | 1016016 ENERGJI JANAR-PRILL KONTRAT A10911, B104287 D.FORCE 1016016 D.FORCE 1016016 |