| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 197 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 6,988 lekë |
| Invoice description | 1010037 PAGESE ENERGJIE NENTOR 2012 DEGA E THESARIT KODI 1010037 KONTRATA A2885 |