| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 13 1025037 2013 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 16,098 lekë |
| Invoice description | 1025037 ENERGJI NENTOR-DHJETOR KONTRAT A10917 Z.PUNES 1025037 |