| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 61 1005130 2012 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 4,200 lekë |
| Invoice description | 1005130 DRAKU 1005130 ENERGJI PRILL KONT A036426 |