| Executed | 17.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 18021460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 50,137 lekë |
| Invoice description | 2146017 KOMUNALE 2146017 ENERGJI KORRIK-GUSHT 2012 |