| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 20 1005130 2012 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 3,745 lekë |
| Invoice description | 1005130 ENERGJI JANAR KONT A036426 DRAKU 1005130 |