| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 21 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 75,633 |
| Amount | 75,633 lekë |
| Invoice description | 1018016 ENERGJI JANAR KONTRAT 26595 SH.I.SH 1018016 |