| Executed | 12.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 26 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,368 lekë |
| Invoice description | 1010037 PAGESE ENERGJIE DHJETOR 2012 DEGA E THESARIT KODI 1010037 KONTRATA A2885 NUMRI I FATURES 133877615 |