| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 2092146017201221460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 46,880 lekë |
| Invoice description | 2146017 KOMUNALE 2146017 ENERGJI TETOR 2012 |