| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 78 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 14,296 lekë |
| Invoice description | 1010037 PAGESE ENERGJIE PRILL 2012 DEGA E THESARIT KODI 1010037 NUMRI I KONTRATES A - 002885 |