| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 18 1025037 2012 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 29,248 lekë |
| Invoice description | 1025037 ENERGJI JANAR NR KONTRATE A-010917 Z.PUNES 1025037 |