| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 48 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 25,770 lekë |
| Invoice description | 1010037 PAGESE ENERGJIE SHKURT 2012 DEGA E THESARIT KODI 1010037 NUMRI I KONTRATES A2885 |