| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 150 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 3,930 lekë |
| Invoice description | 1010037 PAGESE ENERGJIE DEGA E THESARIT KODI 1010037 KONTRATA A2885 NUMRI I FATURES 128777557 DHE 129687457 |