| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 17 10205041 2012 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 26,510 lekë |
| Invoice description | 1025041 ENERGJI JANAR NR.KONTRATE A-010918 Q.F.P 1025041 |