| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 11 1029008 2014 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 72,615 |
| Amount | 72,615 lekë |
| Invoice description | 1029008 PAGESE ENERGJIE NENTOR-DHJETOR 2013 GJYKATA E APELIT 1029008 FATURA NR.606185074,604643463 |